Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 208,882 | 16/06/2022 | XVFC/2022-23/P/1 | Expenditures | 108,900 | |||||||
17/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,515 | 16/06/2022 | XVFC/2022-23/P/2 | Expenditures | 217,800 | |||||||
17/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 12,679 | 16/06/2022 | XVFC/2022-23/P/3 | Expenditures | 137,610 | |||||||
27/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 137,552 | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 147,510 | |||||||
27/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,666 | 16/06/2022 | XVFC/2022-23/P/5 | Expenditures | 99,000 | |||||||
27/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 8,507 | 16/06/2022 | XVFC/2022-23/P/6 | Expenditures | 99,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:58:14 AM. |